|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
T.KALLUPATTY
|
TN-20-012-005-005/103-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23220920221103325
|
27/09/2022
|
S.Seeniyammal
|
2920012WL029058
|
S.Seeniyammal
|
00415
|
SBIN0008647
|
1680
|
1680
|
Processed
|
12/10/2022
|
|
030361637
|
|
S.Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-005-005/106-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23220920221103326
|
27/09/2022
|
V.MUNIYAMMAL
|
2920012WL029058
|
V.MUNIYAMMAL
|
00415
|
SBIN0008647
|
1680
|
1680
|
Processed
|
12/10/2022
|
|
030361637
|
|
V.MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-005-005/115-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23220920221103327
|
27/09/2022
|
M.THAVASIYAPPAN
|
2920012WL029058
|
M.THAVASIYAPPAN
|
00415
|
SBIN0008647
|
1680
|
1680
|
Processed
|
12/10/2022
|
|
030361637
|
|
M.THAVASIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-005-005/116-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23220920221103328
|
27/09/2022
|
G.Thavasi
|
2920012WL029058
|
G.Thavasi
|
00415
|
SBIN0008647
|
1680
|
1680
|
Processed
|
12/10/2022
|
|
030361637
|
|
G.Thavasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-005-005/138-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23220920221103330
|
27/09/2022
|
K.Pandiyammal
|
2920012WL029058
|
K.Pandiyammal
|
00415
|
SBIN0008647
|
1680
|
1680
|
Processed
|
12/10/2022
|
|
030361637
|
|
K.Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-005-005/24-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23220920221103338
|
27/09/2022
|
R.MAHALAKSHMI
|
2920012WL029058
|
R.MAHALAKSHMI
|
00415
|
SBIN0008647
|
1680
|
1680
|
Processed
|
12/10/2022
|
|
030361637
|
|
R.MAHALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-005-005/39-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23220920221103340
|
27/09/2022
|
B.Mariyammal
|
2920012WL029058
|
B.Mariyammal
|
00415
|
SBIN0008647
|
1680
|
1680
|
Processed
|
12/10/2022
|
|
030361637
|
|
B.Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-005-005/5-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23220920221103342
|
27/09/2022
|
R.Subbulakshmi
|
2920012WL029058
|
R.Subbulakshmi
|
00415
|
SBIN0008647
|
1680
|
1680
|
Processed
|
12/10/2022
|
|
030361637
|
|
R.Subbulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-005-005/59-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23220920221103343
|
27/09/2022
|
KARBAGAVELLI
|
2920012WL029058
|
KARBAGAVELLI
|
00415
|
SBIN0008647
|
1680
|
1680
|
Processed
|
12/10/2022
|
|
030361637
|
|
KARBAGAVELLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-005-005/62-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23220920221103345
|
27/09/2022
|
N.JEYALAKSHMI
|
2920012WL029058
|
N.JEYALAKSHMI
|
00415
|
SBIN0008647
|
1680
|
1680
|
Processed
|
12/10/2022
|
|
030361637
|
|
N.JEYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-005-005/62-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23220920221103344
|
27/09/2022
|
NAGARAJ.S
|
2920012WL029058
|
NAGARAJ.S
|
00415
|
SBIN0008647
|
1680
|
1680
|
Processed
|
12/10/2022
|
|
030361637
|
|
NAGARAJ.S
|
STATE BANK OF INDIA(508548)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-005-005/63-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23220920221103346
|
27/09/2022
|
M.Jeyalakshmi
|
2920012WL029058
|
M.Jeyalakshmi
|
00415
|
SBIN0008647
|
1680
|
1680
|
Processed
|
12/10/2022
|
|
030361637
|
|
M.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-005-005/87-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23220920221103348
|
27/09/2022
|
P.Valliyammal
|
2920012WL029058
|
P.Valliyammal
|
00415
|
SBIN0008647
|
1680
|
1680
|
Processed
|
12/10/2022
|
|
030361637
|
|
P.Valliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-005-005/95-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23220920221103349
|
27/09/2022
|
S.Bhakiyalakshmi
|
2920012WL029058
|
S.Bhakiyalakshmi
|
00415
|
SBIN0008647
|
1680
|
1680
|
Processed
|
12/10/2022
|
|
030361637
|
|
S.Bhakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-005-005/97-A
(CHINNAMUTHULINGAPURAM)
|
2920012000NRG23220920221103350
|
27/09/2022
|
VELUTHAI
|
2920012WL029058
|
VELUTHAI
|
00415
|
SBIN0008647
|
1680
|
1680
|
Processed
|
12/10/2022
|
|
030361637
|
|
VELUTHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|